Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/32 | 1,080 | 09/01/2021 | FFC/2020-21/P/59 | 15 | |||||||||
07/01/2021 | OWN/2020-21/R/33 | 10,290 | 09/01/2021 | FFC/2020-21/P/60 | 2.7 | |||||||||
21/01/2021 | OWN/2020-21/R/37 | 780 | 21/01/2021 | OWN/2020-21/P/38 | 6,360 | |||||||||
21/01/2021 | OWN/2020-21/P/39 | 16,200 | ||||||||||||
21/01/2021 | OWN/2020-21/P/40 | 780 | ||||||||||||
22/01/2021 | OWN/2020-21/P/41 | 16,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/42 | 520 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 35.4 | ||||||||||||
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